Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,214 | 28/08/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
21/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 19 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,143 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:20 PM. |